Type Of Transaction |
Expenditures
|
Activity Code |
44640379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,812 |
Particulars |
BHUSDI MAKTAB SE NAHAR KE PULIYA TAK INTERLOCKING KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
RAM KRIPAL SO RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
AWNESH KUMAR SO BABURAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
PYAARI WO RAM ANCHAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
PANNI WO RAM PYARE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
WASIULLAH SO SADULLAH |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
SUNEHA WO NITRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
SATYBHAMA PANDEY SO VICHNT MANI PANDEY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
NISHU WO RAM KISHOR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
ANJANI WO PRAKESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
ABHISHEK KUMAR SINGH SO INDRA PRATAP SINGH |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
PAVITRI WO OMPRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
RAMESH SO RAM AACHAL |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
VISHAL SINGH SO DIVENDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
LAXMI SO DINESH YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100210775
|
MANORAMA WO PRAKESH |
5,025 |